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PROTIVITI GOVERNMENT SERVICES INC
Purchase orders that Dept of Workforce Solutions has placed with PROTIVITI GOVERNMENT SERVICES INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $237,597.42
- Balance
- $206,403.03
Purchase Orders
2 POs with PROTIVITI GOVERNMENT SERVICES INC at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $237,597.42 | $31,194.39 | $206,403.03 |
| 0000027226 | Contractor for the Aligned Case Management (ACM) Project FY27$172,090.00 plus $8,389.39 GRT = $180,479.39 | 26-631-5001-00050 | 07-16-2026 | $180,479.39 | $28,609.90 | $151,869.49 |
| 0000027103 | Procurement/financial services contractor for the Office of Housing.$36,755.68 for FY27 | 26-631-1111-00001 | 07-06-2026 | $57,118.03 | $2,584.49 | $54,533.54 |
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